Candidate: Bea Gardner

Office: Board of County Commissioners - Dist 3

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2012	Contributor Sunny Sunny Fresh 2101 15th Ave. Vero Beach, FL 32960	Entity Business	Occupation CitrusBroker	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/12/2012	Contributor Caroline Ginn 5151 Highway A1A Apt. 305 Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/19/2012	Contributor Irene Bush 13370 Old Dixie Hwy Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/19/2012	Contributor Joan Johnson 535 39th Court. S.W. Vero Beach, Fl 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/19/2012	Contributor Carl J Mosher 4411 8th St. SW Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/19/2012	Contributor Bea Gardner 4480 25th Lane Vero Beach, Fl 32966	Entity Candidate to Themselves	Occupation candidate	In-Kind Description Signs	Amend	Amount $428.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2012	Vendor Minuteman Press 494 5th St.SW Vero Beach, FL 32962	Purpose Mail Drop and Magnets	Expenditure Type Monetary	Amend	Amount $570.85
Seq# 2	Date 7/12/2012	Vendor Postmaster Vero Beach, FL 32961	Purpose Postage	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 3	Date 7/12/2012	Vendor Indian River Republican Rally P.O.Box 5006 Vero Beach, FL 32961	Purpose Table + 2 dinner tickets	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 7/17/2012	Vendor USPS	Purpose Postage	Expenditure Type Monetary	Amend	Amount $96.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount